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408413 05/29/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKW00D AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $ * * * * * * * * 80.00* , CHECK NUMBER: 408413 CHECKDATE: 05/29/24 DEPARTMENT ;'10:91 ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION. 4463200 59727 80.00 COMPUTER EQUIPMENT